Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:18:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-016-002/15
() 		3311004000NRG24260620230390306 27/06/2023 HAGRU 3311004WL031153 HAGRU 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026373 Mr. HGARU S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG24260620230390307 27/06/2023 SUKHMI 3311004WL031153 SUKHMI 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026377 Mr. SUKAME W/O SAKA RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-002/19
() 		3311004000NRG24260620230390308 27/06/2023 RUPAAY 3311004WL031153 RUPAAY 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026375 Mr. ROOPAY W/O GUDDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-002/2
() 		3311004000NRG24260620230390310 27/06/2023 JUGOY 3311004WL031153 JUGOY 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026374 Mr. JUGAY W/O KULE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-002/2
() 		3311004000NRG24260620230390309 27/06/2023 Kule 3311004WL031153 Kule 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026379 KULE / LAKHMU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-016-002/21
() 		3311004000NRG24260620230390312 27/06/2023 MURIBAI 3311004WL031153 MURIBAI 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026372 Mr. MUREE BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-016-002/29
() 		3311004000NRG24260620230390313 27/06/2023 sonay 3311004WL031153 sonay 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026376 Mr. SONAY W/O DHODHR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG24260620230390315 27/06/2023 GANGARAM 3311004WL031153 GANGARAM 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3506026378 Mr. GANGA RAM S/O BALRAM DEEWAN DEEWA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG24260620230390314 27/06/2023 KHEMRAAJ 3311004WL031153 KHEMRAAJ 00093 CRGB0001105 442 442 Processed 17/07/2023 3506026371 MR KHEMRAJ DIWAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
10 Narayanpur CH-11-004-016-002/14
() 		3311004000NRG24260620230390305 27/06/2023 BUDHESHWAR 3311004WL031153 BUDHESHWAR 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506026370 BUDHESHWAR S/O BALRAM DIWAN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-016-002/20
() 		3311004000NRG24260620230390311 27/06/2023 MANARU 3311004WL031153 MANARU 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506026369 MANARU RAM S/O PANGDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG24260620230390316 27/06/2023 fagnuram 3311004WL031153 fagnuram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3506026368 MR FAGU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194539 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11050
2 Narayanpur CH3311004_270623APB_FTO_194539 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_270623APB_FTO_194539 State Bank of India SBIN0002878 NARAYANPUR 1326

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